Open Collective
Open Collective

Receipt #141414 to Collaborative Finance - Credit where Credit's Due

gasoline

Paid
Reimbursement #141414

Submitted by Felix FritschApproved by Felix Fritsch

May 30, 2023

Attached receipts
Turmöl 18.5.23
Date: May 18, 2023

€30.00 EUR


Hochhauser 20.5.23
Date: May 20, 2023

€43.90 EUR


BP 23.5.23
Date: May 23, 2023

€40.44 EUR


Turmöl 24.5.23
Date: May 24, 2023

€30.00 EUR


Total amount €144.34

Additional Information

payout method

Bank account
Details  
********

By Felix Fritschon
Expense created
By Felix Fritschon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
€144.34

Project balance
€0.00 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

€0.00 EUR

Fiscal Host:

All For Climate